AI- 36852
16.R.
CC CONSENT
- Meeting Date:
- 02/26/2013
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Request for Payment-Application No. 11 in the amount of $48,400.84 from D. Wilson Construction Co. awarded contractor for the, "Construction of the Sheriff's Office Substation in the Pct 1 Area", and as certified for payment by project architect, Gignac & Associates-C-11-032-01-20.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-13XX-423-00-280-036-0-7XX
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 670920 available balance as of 2-15-13 $101,677.10 for D. Wilson Construction Co.Available balance by Account number:
3-1336-423-00-280-036-0-720 $87,591.25
3-1342-423-00-280-036-0-739 $14,085.85
Pending 2012 rollover
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 02/14/2013 02:59 PM |
| Budget and Management | Obdett Calzada | 02/14/2013 03:25 PM |
| Auditor's Office | Alejandro Garcia | 02/22/2013 05:32 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 02/06/2013 04:51 PM
- Final Approval Date:
- 02/22/2013